Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 6,696 | 04/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 47,500 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 11/08/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,696 | |||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,820 | 11/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/08/2017 | MGNREGA/2017-18/P/14 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 11/08/2017 | MGNREGA/2017-18/P/15 | Expenditures | 16,326 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/10 | Expenditures | 425 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:59 AM. |